energy-empowered-nation-2015

Transcription

Ministry of Power & Energy
SRI LANKA ENERGY SECTOR
DEVELOPMENT PLAN
FOR A KNOWLEDGE-BASED
ECONOMY
2015 - 2025
ENERGY
EMPOWERED
NATION
‘Guide the nation in all
its efforts to become
an energy self-sufficient
nation by developing full
potential of renewable
and other indigenous
energy resources while
achieving maximum energy
conservation through
exploration, facilitation,
research & development
and knowledge
management’
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Sri Lanka Energy Sector Development Plan For A Knowledge-Based Economy 2015 - 2025
Message of the
Minister of Power & Energy
Hon. Patali Champika Ranawaka, M.P.
Sri Lanka has now embarked on a challenging task
of entering into a new energy era. This will be
a long journey with full of challenges. With the
resolution, steadfastness and dedication we should
overcome the obstacles on the way.
A long journey has just begun. We cannot expect
success at every corner but strive hard to achieve
set targets. Our entrepreneurs now must invest
and look for more opportunities in this equitable
and transparent environment.
We have set an ambitious goal of 100% energy
self-sufficiency by 2030. As a developing economy
the challenge ahead of us is enormous and I am
convinced that we can reach this goal if we set our
priorities right and adjust our actions along the
way.
I hope this “Sri Lanka Energy Sector Development
Plan for a Knowledge-based Economy, 2015-2025
” will help us to re-structure the energy sector of
Sri Lanka.
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Message of the
State Minister of Power and Energy
Hon. Palitha Range Bandara, M.P.
The Ministry has embarked on an ambitious
action plan to provide reliable and quality
electricity access to every citizen in Sri Lanka
within this year.
Sri Lanka Energy Sector Development Plan for
Knowledge – based Economy, 2015-2025 places
a strong emphasis on energy security from both
national and individual perspectives. The Plan
envisions a situation wherein reliable, affordable,
and clean energy will be made available to all
citizens at all times.
This requires multi – billion investments both
from the public and private sectors. Many actions
in diverse areas need follow-up and I hope that
the business community in Sri Lanka will actively
participate in the process of Implementation of
this plan.
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Our Vision
Energy security
of the nation is assured...
Our Mission
Provide quality, reliable,
sustainable and affordable
energy for economic
prosperity of the Nation
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Introduction
Sri Lanka is on the path towards becoming an
internationally competitive middle-income country.
This power and energy sector development plan is
aligned to the country’s development drive, and has
been prepared to provide affordable, high quality
and reliable energy for all citizens, rich or poor,
equally by conserving country’s precious natural
environment, giving priority to the indigenous energy
sources, and minimizing regional disparities in energy
service delivery. The power and energy sector vision
is to capture the full potential of all renewable and
other indigenous resources in order for Sri Lanka to
become a nation self-sufficient in energy.
The total energy requirement of the country was
around 11,125 ktoe in 2013, and the primary energy
supply mainly consisted of 4,814 ktoe of biomass,
4,582 ktoe of fossil fuels, and 1,442 ktoe of hydro.
Accordingly, 56% of total energy consumption is
from indigenous (biomass + hydro), and Sri Lanka
has to import fossil fuels to meet the balance. This
requires importing 02 MMT of crude oil, 04 MMT of
refined petroleum products and 2.25 MMT of coal to
the country annually, costing approximately USD 5
billion in foreign exchange. The average annual total
bill of imported fossil fuel is therefore 25% of our
import expenditure, and nearly 50% of total export
income. Therefore the power and energy sector has
a huge bearing on the country’s balance of trade and
exchange rates.
Sri Lanka has already achieved a grid connectivity
of 98%, which is commendable by South Asian
standards. Current total installed power generation
capacity of the country is approximately 4,050 MW,
consisting of 900 MW of coal power, 1,335 MW
of oil burning thermal power, 1,375 MW of hydro
power and 442 MW of non-conventional renewable
energy sources such as wind, mini hydro, biomass
and solar power plants.
The annual total electricity demand is about 10,500
GWh, comprising of 38% from domestic consumers,
39% from industries and 20% from commercial
enterprises, with the balance coming from other
sectors such as religious organizations and street
lighting. The overall annual demand for electricity is
expected to increase by around 4-6 %, a number
constrained by high prices.
The annual total electricity
demand is about 10,500
GWh, comprising of 38%
from domestic consumers,
39% from industries and 20%
from commercial enterprises,
with the balance coming
from other sectors such as
religious organizations and
street lighting.
The transport sector is also an important pillar
of the economy. A sustainable transportation
system contributes towards better socio-economic
development by increasing rural connectivity and
sustaining an efficient and clean urban environment.
As shown by studies conducted in the recent past,
the transport sector is the highest contributor to
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GHG emissions with a share of about 48% of all
CO2 emitted from fossil fuel combustion. In 2013,
out of a 5.2 million total vehicle fleet, the number
of two wheeled and three wheeled vehicles was 3.6
million, which is expected to increase with higher
economic development, posing both financial and
environmental challenges in the future.
In this context, it is clear that a strategic balance
between the national energy demand and supply has
to be maintained with a long term perspective, in
order to support a steady economic growth in Sri
Lanka. With one of Sri Lanka’s primary resources
being her human capital, this sector development
plan for a knowledge based economy has primarily
developed to meet energy demand through
renewable and other indigenous energy resources,
and their potentials towards a “green” economy,
energy conservation measures for its sustainability,
measures for energy security, financially and
economically justifiable pricing policies for electricity
and petroleum products, research and development
initiatives, and importantly management and good
governance practices for the sector.
These initiatives will ensure that consumers and
businesses are not unduly vulnerable to external
market factors, and that the economy can benefit
from a secure and affordable energy supply. Sri Lanka
will be elevated to a regional hub by increasing its
refinery capacity and utilizing the gas and condensate
discoveries in the Mannar basin to create and meet
domestic demand as well as to supply international
oil and gas markets. Development of a natural gas
processing plant in Norochcholai and an oil storage
and trading centre using the Trincomalee tank farm
are part of this strategy. Large scale deployment of
renewable energy will further increase the resilience
of Sri Lanka’s energy supply, with a large scale
wind farm in Mannar and a wide spread network
of fuel wood exchanges being some planned Green
initiatives.
The power and energy sector of Sri Lanka is looking
forward to an energy self-sufficient nation by 2030.
Increasing demand
trends across
all sub-sectors
Energy wastage
and losses
Unsustainable
consumption
patterns
Major Challenges
In The Energy
Sector of Sri Lanka
Large investment
need for infra-structure
development in the power
& energy sector
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High cost of
electricity
Traditional institutional
setup not geared to meet
emerging energy sector
challenges
100%
dependency
on imported
oil for the
transport
sector
Lack of
local capacity
development,
research and
technology
Renewable Energy Resource Potential
Total Primary Energy Supply by Source
Total Primary Energy Supply by Source (PJ)
900
Energy
800
Energy Demand,
Business As Usual Scenario
700
PJ
Biomass
Hydro
Wind
Solar
600
500
400
Resource
Theoretical
Potential
97
33
242
35,174
Technical
Potential
59.77
30.46
57.05
32.17
Already
Developed
0.59
21.91
1.31
0.01
Energy Demand, Sustainable
Energy Scenario
300
Sectorial Energy Demand and Supply : 2013
200
100
0
1980
1990
Coal
Gas
2000
NRE
2010
Major hydro
2020
Petroleum
2030
2040
2050
Biomass
BAU
SES
Biomass 69.1
Electricity 25.1
Industry 94.7
Petroleum 13.8
Biomass 131.8
Primary Energy Supply 2013
Household Commercial
& Other 170.6
Primary Energy Supply 2030
Biomass
- 43%
Petroleum
- 37%
Coal
- 4%
Hydro
- 13%
Renewables
- 3%
Biomass
- 44%
Petroleum
- 1%
Coal
- 1%
Gas
- 6%
Hydro
- 14%
Renewables
- 34%
Petroleum 10.5
Coal 2.2
Total Energy
Demand
372.7
Electricity 12.9
Petroleum 107.4
Transport 107.4
Sectoral Energy Demand and Supply (PJ) in 2013
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Energy Sector Targets…
i)
To make Sri Lanka an energy self-sufficient
nation by 2030
ii)
Increase the share of electricity generation
from renewable energy sources from
50% in 2014 to 60% by 2020 and finally to
meet the total demand from renewable
and other indigenous energy resources by
2030.
iii)
iv)
viii) Reduce annual energy demand growth
by 2% through conservation and
efficient use
ix)
Increase the electricity generation capacity
of the system from 4,050 MW to 6,400
MW by 2025
x)
Generate a minimum 1,000 MW of
electricity using indigenous gas resources
discovered in Mannar basin by 2020
xi)
Increase generation capacity of low cost
thermal power plants fired by natural
gas and biomass to 2,000 MW to reduce
the generation costs and to diversify
generation mix by 2020
xii)
Reduce the petroleum fuel use in
the transport sub-sector by 5% by
introducing alternative strategies such
as efficient modes of transport and
electrification of transport by 2020
Thrust Areas
Integrated national energy policy formulation
Produce the total petroleum product
demand of the country through our
own refinery by 2025
A cleaner future through green energy Upgrade quality of Gasoline and Diesel
to EURO IV and EURO III respectively
by 2018
Customer satisfaction in service and quality Conservation and efficient use of energy - a national priority Timely development of infrastructure Efficient energy sector institutions and good governance v)
vi)
vii)
Provide affordable electricity coverage
to100% of the people of the country on a
continuous basis before end 2015
Reduce the technical and commercial
losses of the electricity transmission and
distribution network from 11% to 8% by
2020
Further enhance the quality and
reliability of electricity and fuel supply
xiii) Broadening energy sector investment
windows to include bonds, debentures,
public private partnerships and other
such novel financial instruments
xiv) Reduce the carbon footprint of the
energy sector by 5% by 2025
Innovative financing for a diverse energy sector Investment in R&D for cutting-edge product development Thrust Area | 01
Integrated National
Energy Policy
Formulation
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A conscious effort will be made towards the economic
consolidation of the energy supply of the country
by exploiting all opportunities available. Domestic
natural gas will be mainstreamed as the fourth fuel
in the electricity generation and transport energy
diversity will be pursued through electrification of
both rail and road transport. Further economic
opportunities in cross-border energy trading will
be explored and gainfully utilized. Conversion of
oil burning power plants to operate on natural gas,
repowering of hydropower plants and revamping
the petroleum refining and distribution sectors will
be approached to further consolidate the energy
security and resilience of the supply. Internationally
competitive pricing policies to commercialize oil and
gas discoveries, as well as a cost-based domestic
pricing structure will also be introduced.
Thrust Area | 01
Integrated
National
Energy Policy
Formulation
Strategies:
² Ensure optimum fuel diversity in
electricity generation.
² Develop indigenous energy resources to the
optimum level.
² Promote shifting the preferred fuel choice in
the transport sector from Liquid Petroleum to
Electricity & Gas with the intention of reducing
dependence on imported petroleum products.
² Encourage viable cross-border energy transfer
and cooperation with neighboring countries.
² Provision of a basic electricity connection to
50,000 customers who are in remote Locations
through renewable energy solutions.
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² Provision of electricity to remaining 126,000
rural homes without electricity through grid
connected Rural Electrification schemes.
² Implement a transparent pricing methodology
and periodic revision mechanism.
² Rationalization of Net Metering tariff.
² Special off-peak tariff for irrigation of
agricultural land.
² Special off-peak tariff for charging electric
vehicles for domestic customers.
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Thrust Area | 02
A cleaner future
through green energy
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The vast renewable energy resource base of Sri
Lanka will be developed to increase the dominance
of indigenous energy in both electricity and thermal
energy supplies. This initiative will cover the
whole value chain of the electricity sector from
electrification of remote locations through off-grid
solutions to large scale infrastructure development
to absorb wind, solar, remaining hydro and other
renewable energy resources based power generation
to the national grid. Investment climate will be
improved to encourage and develop the markets for
small scale green energy systems for SMEs and state
sector and also to ensure a stable market for fuel
wood through a guaranteed price.
Strategies:
² Develop the renewable energy portfolio in the
generation mix to an optimum level
² Establish a competitive bidding process for large
scale wind and solar power generation projects
² Promote grid connected small renewable based
power generation through net-metering.
Thrust Area | 02
A cleaner future
through green
energy
Renewable Energy
Resources
Small Biomass projects
Mini Hydro projects
Small Solar power projects
Small Wind power projects
Total
Cumulative
Capacity in
2020 (MW)
153
873
161
401
1,114
² Promote use of biomass by elevating its use as a
modern, convenient energy source
² Integrate the environmental protection and
climate change issues with the energy sector
development plans
² Reduce the carbon footprint of energy sector
to address global warming and climate change
impacts
Key Programs
² Establishment of a fuel wood
exchange
² Rehabilitation/ refurbishment old
hydro power plants
² Establishment of a natural gas
processing facility in Norochcholei
² Development of grid connected
large scale wind and solar power
² Promote off-grid renewable energy applications
for small/medium scale applications
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Thrust Area | 03
Conservation and
efficient use of
energy- a national
priority
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Thrust Area | 03
Conservation and
efficient use of
energy- a national
priority
Efficiency of the energy supply and use will be improved
across the many value chains of the country, starting
from the petroleum refinery and power plants
through the transmission and distribution and at final
end user levels. The whole nation will be engaged in
this effort through a nationwide awareness campaign.
Energy conservation and efficiency improvement
opportunities in electricity, transport and thermal
energy systems will be exploited using newer
technologies ranging from Time of Use meters to
combined heat and Power and tri-generation and bus
rapid transit systems to advanced intermodal transport
solutions. Through these efforts, a 10% reduction in
total energy demand will be realized by 2020.
Strategies:
² Enhance the efficiency of power generation and
petroleum refinery facilities
Key Programs
² Reduce electricity network losses and petroleum
distribution losses to acceptable norms
² Energy Conservation in transport,
industrial and commercial sectors
² Promote energy efficient modes of transport
² Standardization / Automation of street
lighting
² A conscious effort to reduce the energy sector
carbon footprint
² Introduction of Time of Use meters
and Tariffs
² Improve end-user efficiency of electricity and
petroleum products
² Smart cities and green buildings
² Sustainable energy zone programs
² Promote sustainable and environmentally
friendly building concepts in urban development
Energy Priority
Pyramid
Use
Renewable
Resources
Improve Energy
Efficiency
Reduce Energy Use
Analyze Energy Use
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Thrust Area | 04
Customer
satisfaction in
service and quality
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A complete overhaul of customer interfaces in all
energy delivery points will be made to change the
customer perception of the energy sector. Quality
of supply will be ensured by adhering to a scheme
of stated quality standards, whilst developing the
sector professionals to meet the new level of service
quality. Novel ICT solutions will be used to enhance
the customer service and to diversify the payment
options available in electricity and petroleum
distribution.
Strategies:
² Introduce service quality standards
² Maintain supply quality standards
² Establish/update equipment standards to
ensure the quality and reliability of energy
services
² Capacity building of energy sector
professionals to meet challenges in the
emerging competitive environment
Key Programs
² Smart Meters and advance payment
mechanism
² Pre-paid card facility for electricity bill
payment and fuel purchasing
² Loyalty card for bulk fuel purchases
² Use of mobile telephone based
applications
Thrust Area | 04
Customer
satisfaction
in service and
quality
² Introduction of a Supply Service Code
for power sector
² Declaration of Rights and Obligations of
Electricity Consumers
² One day service for new electricity
connections
² A responsive breakdown service
² Establishment of an ombudsman service
for customers
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Thrust Area | 05
Timely development
of infrastructure
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In view of the all role played by the energy systems
in long term economic development of the country,
early action will be taken to secure central locations
and corridors for energy infrastructure facilities.
Petroleum transfer facilities and power transmission
facilities will be enhanced and new infrastructure for
natural gas will be established on a timely basis.
Strategies:
² Strengthening of the electricity transmission
network to meet additional generation capacity
² Rehabilitation of the petroleum transfer network
² Centrally locate major utilities and secure
backbone corridors for future utility
infrastructure
² Enhancing and construction of new electricity
transmission lines as the transmission expansion
plan of CEB
² Develop a natural gas transmission and
distribution network
Thrust Area | 05
Timely
development of
infrastructure
Key Investment
500 MW Coal fired Thermal Power
Plant- Sampur 1 (Joint Venture – India)
600 MW NG or Biomass fired
Thermal Power Plant -
USD Mn
536
1,200
100 MW Mannar Wind Farm
200
Indo-Sri Lanka grid interconnection
Electricity transmission infrastructure
350
development
Oil refinery expansion and
modification
Enhancing petroleum storage facilities
(220,000 MT)
Fuel Hydrant System at Katunayaka
International Airport
Cross Country Pipeline
Oil trading platform through
Trincomallee Oil Tank Farm
Gas pipeline from Norochcholai to
Kerawalapitiya
Upstream gas production (Dorado
Gas discovery, Mannar)
1,723
1,700
125
60
45
380
260
1,000
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Thrust Area | 06
Efficient energy sector
institutions and good
governance
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The sector utility governing structure will be
revamped through an enhanced regulatory
framework, where customer rights, satisfaction and
service quality will be the hallmarks. Transparency,
efficiency and competence will be the pillars of
support in the new sector governance strategy.
Strategies:
Public
² Encourage diversity in all areas
of energy supply and delivery for
maximum economic benefit through
competitive market mechanisms for
the benefit of the consumers
² Monitor service and supply quality
standards
Thrust Area | 06
Efficient
energy sector
institutions and
good governance
Government
nce
cie
-S e
blic fac
Pu Inter
² Create an open, transparent
investment climate with protection to
all stakeholders
Go
ver
nm
Int ent
erf - P
ace ubl
ic
² Introduce effective regulation in both
upstream and downstream energy
sectors
Good
Governance
Government - Science
Interface
Science
² Implementing a transparent pricing
methodology and periodic revision
mechanism
Key Programs
² Eliminate legal hindrances to sectorial
development activities (e.g. way leave
clearances)
² Enhance employee performance through
Balanced Scorecard system
² Empower energy sector institutions
by removing inefficient rules and
practices
² Introduction of e-procurement system
² Implementation of 5 S and ISO systems
for productivity enhancement
² Introduction of e-governance for all
energy sector institutions
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Thrust Area | 07
Innovative financing
for a diverse
energy sector
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The financial health of the energy sector will be
improved through efficient treasury operations by
restructuring debt portfolios of the sector entities
using innovative mechanisms and tools ranging from
trade debtors and public private partnerships in
investments.
Strategies:
² Explore and adopt Innovative means of
energy infrastructure financing
² Introduction of efficient treasury operations
• Reducing the cost of finance by
introduction of new financing tools such
as issuance of Bonds/Debentures/shares
etc..
• Reviewing existing credit policy
• Restructuring CEB/CPC loan portfolio
Thrust Area | 07
Thrust Area | 07
Innovative
Innovative
financing
financing for
a
for
a diverse
energy
diverse
energy
sector
• Competitive financing markets
² Implementation of Asset Management policy
effectively.
Key Programs
² Issuance of debentures and institutional
bonds (CPC bonds – USD 2 billion and
CEB debentures – USD 500 million) for
restructuring of debt portfolios
² Financial restructuring of CEB and CPC
² Introduce concessionary loan schemes for
low income electricity customers
² Introduce concessionary financing for small
renewable energy systems
² Introduce loan schemes for large
and medium scale renewable power
development
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Thrust Area | 08
Investment in R&D
for cutting-edge
product development
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Available opportunities in product development and
service delivery will be exploited to develop home
grown technologies in energy conversion, storage,
delivery, metering and billing to enhance the stake of
renewable energy, carbon emissions avoidance and
efficiency in the energy systems.
Strategies:
² Establishment of a consultancy arm for energy
sector projects.
² Encourage to
instruments
develop
standard
high-tech
Key Programs
Thrust Area | 08
Investment in
R&D for cuttingedge product
development
² Peaceful applications in Nuclear
Energy for Agriculture, Human health,
Environment and Industry
² Electricity charging stations
² Smart Meters and ICT solutions for
energy sector transactions
² Develop local capacity in renewable
energy technologies and energy
efficiency improvement technologies
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Our Investment
Programme
Petroleum Sector Upstream and
Downstream Development
Electricity Generation
Electricity Transmission
Electricity Distribution
USD 3,600.00 million
USD 220.00 million
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01. Petroleum Sector Upstream and Downstream Development
Future Projects
Project/ Activity
On-going projects
Project/ Activity
1.
2.
3.
4.
Oil and gas exploration
in Block SL 2007-01-001
awarded to Cairn Lanka
Total
Estimated
Cost
USD 260.0 Mn
Duration
01.
02.
2008-2016
Cairn Lanka Pvt Ltd
BONE VISTA
ENERGY PTE
LTD together with
Azimuth Ltd ((C2 &
C3 – Cauvery)
Closure of 2013 bid roundevaluate, award and explore
the two Blocks in the Cauveri USD 150.0 Mn
Basin (C2,C3) and one Block
in the Mannar Basin (M5)
Marine environmental
baseline survey – Desktop
studies followed by a field
survey
Supply, Installation and
Commissioning of maximum
continuous rating 60,000 lbs/
hour capacity brand new
D-type steam boiler for the
refinery
Funding Source
Responsible
Agency
PRDS
03.
04.
PRDS
Cairn India Ltd (MS,
Mannar) One Block
in Mannar – Cairn
Lanka Pvt Ltd
Rs. 150.0 Mn
GOSL
05.
06.
07.
PRDS
08.
09.
USD 5.0 Mn
2015-2016
EPCC contractor,
Italy
CPC
10.
11.
12.
Modernization and upgrading of oil refinery at
Sapugaskanda
Construction of additional product storage tanks
with a total capacity of 220,000 MT (Muthurajawela,
Kolonnawa and other selected locations)
Multi-client data reprocessing –Modern reprocessing
and imaging of Mannar 2D (WesternGeco Seismic
Holdings Ltd
Multi-client data acquisition – Air Borne Gravity
Magnatic Survey (ARKES Ltd)
Multi – client data acquisition program – proposed
acquisition and basin studies
Commercialization of Dorado Gas discovery in
Mannar Basin (Cairn Lanka Pvt Ltd)
Joint study in two Bay of Bengal deep water
exploration blocks (Total E & P Activities Petroliers
Formulation of a policy framework and
infrastructure investment plan for the use of natural
gas in the future
Build local capacity towards establishing a National
Oil Company (NOC) for effective management of
the upstream petroleum industry in the future
Introduce a new Petroleum Bill to strengthen
legal and fiscal framework for investment in and
management of the upstream petroleum sector
Initiation of detailed designs and construction of gas
transfer lines from Norochchole to Kerawalapitiya
Rehabilitation of Trincomalee tank farm as a regional
oil handling facility
Total
Estimated
Cost
Duration
US$ 1,700.0 Mn 2015-2018
USD 125.0 Mn
2015-2023
(Stages wise)
Responsible
Agency
CPC
CPSTL
USD 0.7 Mn
PRDS
USD 6.3 Mn
PRDS
To be estimated
PRDS
USD 1,000.0
Mn
PRDS
USD 10.0 Mn
PRDS
M of P & E
M of P & E
To be estimated
M of P & E/
PRDS
To be estimated
CEB/CPC
To be estimated
CPC/CPSTL
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02. Electricity Generation
Future Projects Cntd...
Project/ Activity
13. Introduction of loyalty cards for bulk customers
Face-lifting and modernization of filling stations (50
14.
no.s)
15. Automation of filling stations
Installation of a new Single Point Buoy Mooring
16. system (SPBM) for the offshore discharging of crude
oil
Establishment of a Fuel Hydrant System and
17. associated facilities at Bandaranaike International
Airport
Installation of loading arms at Dolphin Pier and
18. pipeline facility from Dolphin Pier to tunnel gate at
Colombo harbor
Construction of two Diesel tanks each of the
19. capacity of 10,000 MT at Sapugaskanda Distribution
Terminal
Construction of a new crude oil tank for the
20.
Spaugaskanda refinery
Procure a Mobile Cleaning Facility for fuel storage
21.
tanks at filling stations and tank farms
Design and construction of two story building for
22.
refinery laboratory
Establishment of a new bulk depot in Northern
23.
Province
Rehabilitation of two pipe lines from Colombo
24.
tunnel gate to Kolonnawa
On-going Projects
Total
Estimated
Cost
Rs. 2.5 Mn
Duration
Responsible
Agency
CPC
Rs. 22.0 Mn
CPC
Rs. 1500.0 Mn
CPC
USD 15.0 Mn
2015-2017
CPC
USD 60.0 Mn
2015-2019
CPC
USD 20.0 Mn
2015-2016
CPC
USD 10.0 Mn
2015-2017
CPC
USD 10.0 Mn
2015-2017
CPC
USD 7.8 Mn
2015
CPC
USD 4.0 Mn
2015-2016
CPC
USD 20.0 Mn
2015-2016
CPSTL
USD 45.0 Mn
2015-2016
CPSTL
Project/ Activity
Construction of 500 MW (2 x 250 MW) Sampur coal
01. power plant – Joint venture between NTPC of India
and CEB
Feasibility Study of 20 MW Seethawaka Ganga Hydro
02.
Power Project
Construction of 30.5 MW Moragolla Hydropower
03.
Project
Construction of 35 MW BroadlandsHydropower
04.
Project
05. Procurement of New 3x35 MW Gas Turbine
Polpitiya (Samanala) PowerStation Rehabilitation
06.
Project
Construction of 120 MW Uma Oya Hydropower
07.
Project
Feasibility study of 600 MW pump storage power
08.
plant
Master Plan study for Planning & Design of the
09.
Transmission & Generation Systems
Total
Estimated
Cost
USD 536.0 Mn
(Equity portion
US $ 25.0 Mn)
Duration
Responsible
Agency
2012-2018
CEB
US$ 1.5 Mn
2015-2017
CEB
US$ 125 Mn
2015 - 2019 CEB
US$ 82.5 Mn
2015 - 2018 CEB
US$ 12.6 Mn
2015 - 2016 CEB
US$ 25 Mn
2015 - 2018 CEB
US$ 529 Mn
2010 - 2016 CEB
Rs. 5.0 Mn
2015-2016
US$ 5 Mn
2015 - 2016 CEB
CEB
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03. Electricity Transmission
On-going projects
Future Projects
Project/ Activity
01. Construction of 2nd coal power plant in Sampur
Development of 375 MW wind power farm in
02.
Mannar (100 MW in Stage-I)
Establishment of natural gas processing facility in
03.
Norochchole
Establishment of a fuel wood exchange for guaranteed
04. supply to users and purchase at a guaranteed price
from the suppliers
Development of grid connected large scale wind
05. and solar power based on the renewable energy
development plan of CEB
Conducting of detailed feasibility on conversion of
06. Kerawalapitiya and Kelanithissa Gas Turbines to
natural gas use
07. Rehabilitation/repowering old hydro power plants
Technical co-operation project for supporting energy
08. planning (Nuclear Power) and pre-feasibility study for
Nuclear Power
Optimizing the use of CPC furnace oil (Naphtha) for
09.
power generation by CEB
Total
Estimated
Cost
USD 1000 Mn
2018 - 2022 CEB
USD 180 Mn
2015 - 2020 CEB
Duration
Responsible
Agency
Project/ Activity
01.
02.
To be estimated
CEB
03.
To be estimated
CEB/SEA
M of P & E/
CEB
04.
05.
06.
To be estimated
CEB
To be estimated
CEB
To be estimated 2015 - 2018 CEB
-
CPC/ CEB
07.
08.
09.
10.
11.
Construction of Nawalapitiya
132/33 kV GSS
Construction of Ragala
132/33 kV GSS
Construction of Maliboda
132/33 kV GSS
Construction of Wewalwatte
132/33 kV GSS
Construction of
Kerawalapitiya GSS
Construction of Kappalthurai
GSS
Augmentation of old
Anuradhapura GSS
Construction of Kesbewa
GSS
Augmentation of Katunayaka
GSS
Construction of Kaluthara
GSS
Construction of Kirindiwela
220/132 kV switching
station and 220/33 kV grid
sub-station with related
132 kV, 220 kV and 400 kV
transmission lines
Total
Estimated
Cost
Duration
On-going
Responsible
Agency
Rs. 1,226.0 Mn
2015-2017
AFD
CEB
Rs. 1,649.0 Mn
2015-2017
AFD
CEB
Rs. 1,190.0 Mn
2015-2017
AFD
CEB
Rs. 1,033.0 Mn
2015-2017
AFD
CEB
Rs. 1,067.0 Mn
2015 - 2017
Rs. 1,617.0 Mn
2015-2017
Rs. 1,341.0 Mn
2015 - 2017
Rs. 1,362.0 Mn
2015 - 2017
Rs.327.0 Mn
2015 - 2017
Rs. 1,139.0 Mn
2015 - 2017
Rs. 8,730.0 Mn
2015-2018
ADB – 2014 (Green
power tranche I)
ADB – 2014 (Green
power tranche I)
ADB – 2014 (Green
power tranche I)
ADB – 2014 (Green
power tranche I)
ADB – 2014 (Green
power tranche I)
ADB – 2014 (Green
power tranche I)
JICA (45th Loan
Package)
CEB
CEB
CEB
CEB
CEB
CEB
CEB
56
57
On-going projects Cntd...
Project/ Activity
Construction of Weyangoda
12. – Thulhiriya 132 kV
transmission line
Construction of Battaramulla
13.
132/33 kV grid sub-station
Capacity enhancement of
14. Kolonnawa – Pannipitiya 132
kV transmission line
15. Pannipitiya – Ratmalana 132
kV transmission line
Construction of Kotmale
16. – New Polpitiya 220 kV
transmission line
17. Polpitiya – Habarana 132 kV
transmission line
Power transmission facilities
18. related to Trincomalee coal
power station – Phase I
Habarana – Weyangoda 220
19.
kV transmission project
Greater Colombo
20. transmission and distribution
loss reduction project
Mannar transmission
21.
infrastructure
Construction of 132 kV
22.
transmission infrastructure
On-going projects Cntd...
Total
Estimated
Cost
Duration
On-going
Rs. 1,299.0 Mn
2015 - 2018
JICA (45th Loan
Package)
CEB
Rs. 1,752.0 Mn
2015 - 2018
JICA (45th Loan
Package)
CEB
Rs. 480.0 Mn
2015 - 2018
JICA (45th Loan
Package))
CEB
Rs. 943.0 Mn
2015 - 2018
JICA (45th Loan
Package)
CEB
JICA (45th Loan
Package)
CEB
Rs. 1,652.0 Mn
2015 - 2018
Responsible
Agency
23.
24.
25.
26.
27.
28.
JICA (45th Loan
Package)
CEB
JICA (46th Loan
Package)
CEB
Rs. 10,780.0 Mn 2015 - 2016
JICA (42nd Loan
Package)
CEB
Rs. 18,229 Mn
2014 - 2018
JICA (43rd Loan
Package)
CEB
Rs. 4,520 Mn
2014 - 2017
Rs. 2,936 Mn
2014 - 2017
Rs. 5,809.0 Mn
2015 - 2018
Rs. 16,227.0 Mn 2017 - 2018
ADB – 2012
(CENEIP)
ADB – 2012
(CENEIP)
29.
30.
CEB
CEB
Total
Estimated
Cost
Project/ Activity
31.
32.
33.
Construction of 220 kV
transmission infrastructure
Kelaniya – Vauvuniya
augmentation project
related to Broadlands PS
related to Uma Oya hydro PS
Construction of New
Polpitiya – Hamabnthota ( Via
Ambilipitiya) transmission line
with Hambanthota GSS 220
kV development
Installation of 100 MVAr SVC
at Pannipitiya
Augmentation of grid substations (Kotugoda, Biyagama,
Kolonnawa)
Construction of Mannar –
Nadukuda TL and Nadukuda
GSS
Construction of
Samanalawewa – Ambilipitiya
132 kV TL and rehabilitation
of Ambilipitiya GSS
Construction of
Thissamaharama GSS
Construction of
Hambanthota port 132/ 33
kV GSS
Duration
On-going
Responsible
Agency
Rs. 7,985 Mn
2014-2017
ADB – 2012
(CENEIP)
CEB
Rs. 750.0 Mn
2014-2016
JICA / ADB
CEB
Rs. 277.0 Mn
2014 - 2015
China
CEB
Rs. 767.0 Mn
2014 -2015
Iran
CEB
Rs.9,976.0 Mn
2016-2019
ADB-2016 (Green
Power Tranche II)
CEB
Rs. 1,717.0 Mn
2016-2019
ADB – 2016 (Green
Power Tranche II)
CEB
Rs. 1,096.0 Mn
2016-2019
ADB – 2016 (Green
Power Tranche II)
CEB
Rs. 2,558.0 Mn
2016-2019
ADB – 2016 (Green
Power Tranche II)
CEB
Rs.1,373.0 Mn
2016-2019
ADB – 2016 (Green
Power Tranche II)
CEB
Rs. 1,685.0 Mn
2016-2019
ADB – 2016 (Green
Power Tranche II)
CEB
Rs. 1,528.0 Mn
2016-2019
ADB – 2016 (Green
Power Tranche II)
CEB
58
59
Future Projects
Project/ Activity
01. Indo – Sri Lanka power marine cable line
Power transmission facilities related to Trincomalee
02.
coal power station – Ph II
03. Construction of Colombo K 132/11 kV GS
Capacity enhancement of 132 kV Lynx transmission
04.
lines to Zebra – Package I
05. Augmentation of Dehiwala GSS
06. Construction of Kalawana GSS
07. Construction of Chemmuni GSS
08. Vavuniya GSS 220 kV development
09. Augmentation of Madampe GSS
Augmentation of Trincomalee 132/33 kV grid sub10.
station
11. Construction of Padukka 220/33 kV GSS
12. Construction of port city – 1 220/33 kV GSS
13. Construction of port city-2 220/33 kV GSS
14. Construction of Eluwankulama 132/33 kV GSS
15. Construction of Wellawaya 132 / 33 Kv GSS
Construction of Victoria – Randenigala, 2*Zebra,
16.
16.4 km, 220 kV single transmission line
Capacity enhancement of 132 kV Lynx transmission
17.
lines to Zebra – Package II
Second circuit stringing of Habarana – Walachchenai,
18.
Zebra, 100 km 132 kV transmission line
Total
Estimated
Cost
USD 350.0 Mn
2015 - 2020
CEB
Rs. 7,262.0 Mn
2019 - 2022
CEB
Rs. 3,844.0 Mn
2018 - 2020
CEB
Rs. 2,013.0 Mn
2019 - 2021
CEB
Rs. 386.0 Mn
Rs. 1,704.0 Mn
Rs. 1,258.0 Mn
Rs. 1,753.0 Mn
Rs.324.0 Mn
2020 - 2022
2019 - 2021
2018 - 2022
2019 - 2022
2019 - 2022
CEB
CEB
CEB
CEB
CEB
Rs.134.0 Mn
2020 - 2018
CEB
Rs. 1,185.0 Mn
Rs. 2,086.0 Mn
Rs. 1,585.0 Mn
Rs. 1,439.0 Mn
Rs. 1,061.0 Mn
2018 - 2010
2019 - 2022
2019 - 2022
2020 - 2023
2019 - 2022
CEB
CEB
CEB
CEB
CEB
Rs. 845.0 Mn
2019 - 2022
CEB
Rs. 2,772.0 Mn
2020 - 2022
CEB
Rs. 369.0 Mn
2019-2021
CEB
Duration
Responsible
Agency
Project/ Activity
19.
20.
21.
22.
23.
24.
25.
26.
27.
28.
Augmentation of Aniyakanda GSS
Construction of Akkaraipattu 132/33 kV GSS
Construction of Colombo P GSS
Augmentation of Pannala GSS
Augmentation of Colombo B GSS
Augmentation of Pallekele GSS
Capacity enhancement of Badulla – InginiyagalaAmpara 132kV, 105 km singte circuit TL to Zebra
Augmentation of Chunnakan GSS
Augmentation of Athurugiriya GSS
Capacity enhancement of Balangoda – Deniyaya
Tiger, 132 kV, 44 km double circuit TL to Zebra
Total
Estimated
Cost
Rs. 327.0 Mn
Rs. 1,771.0 Mn
Rs. 1,240.0 Mn
Rs. 327.0 Mn
Rs. 481.0 Mn
Rs. 324.0 Mn
2019-2022
2020-2023
2019-2022
2020-2023
2020-2023
2021 – 2023
CEB
CEB
CEB
CEB
CEB
CEB
Rs. 3,267.0 Mn
2020- 2023
CEB
Rs. 324.0 Mn
Rs. 327.0 Mn
2020-2023
2020 - 2023
CEB
CEB
Rs.1,328.0 Mn
2020 - 2023
CEB
Duration
Responsible
Agency
60
61
04. Electricity Distribution
Future Projects
On-going Projects
Project/ Activity
01.
02.
03.
04.
05.
06.
07.
08.
Complete balance 5% of rural
electrification
Rural Electrification 08
Project
Construction of 129km of
D/S Tower Lines and Five
Switching Gantries
Design, Supply and
Installation of 33kV Tower
Lines and Gantries
Design, Supply and
Installation of 33kV Tower
Lines and Gantries
LECO Supply Source
Enhancement Project
Electricity distribution
development and loss
reduction project – Dehiwala
Mount Lavinia
11 kV underground electricity
distribution development
project at Battaramulla
Total
Estimated
Cost
Duration
On-going
Responsible
Agency
US$. 122Mn
2015 - 2017
CEB
CEB/SEA
US$ 132 Mn
2014 - 2015
Iran
CEB
2014 - 2016
ADB – 2012
(CENEIP)
CEB
US$ 8.4 Mn
2015 - 2017
ADB – 2014 (Green
power tranche I)
CEB
US$ 14.5 Mn
2016 - 2018
ADB – 2016 (Green
Power Tranche II)
CEB
US$ 8.2 Mn
2015 - 2017
CEB
CEB
2015 - 2017
JICA (45th Loan
Package)
US$ 12.2 Mn
US$ 17.1 Mn
2015 - 2017
JICA (45th Loan
Package)
CEB
CEB
Project/ Activity
01. Solar home system for off grid customers
Establishment of a credit line for promotion of
02. off-grid renewable energy applications for small and
medium scale industries and net metering
Solar roof-top power generation system for off-grid
03.
households
Expired LOIs to be reviewed and reissued on
04. Competitive Basis while feed-in systems are faced
out.
Introduction of concept of smart grids for effective
05. utilization of distribution and variable generation
from renewable energy sources
Dissemination of smokeless fuel-wood stoves and
06.
commercialization of supply of fuel wood
Conducting an island wide awareness campaign on
07. electricity and petroleum saving with the aim of 5%
saving on total consumption
Expansion and improvement of electricity
08. transmission and distribution network to improve
the supply reliability and to minimize system losses
Standardization / Automation of street lighting in
09.
Colombo and other major cities
Street Lighting Pilot Project with the design of
10. Energy Efficient Street Lighting in the area of
Homagama CSC
Introduction of Time Day Use meters and Time of
11.
Day Tariff for domestic consumers
Total
Estimated
Cost
Rs. 2,000.0 Mn
Duration
Responsible
Agency
CEB
To be estimated
CEB/SEA
Rs. 300.0 Mn
SEA
CEB
To be estimated
SEA
To be estimated
CEB/CPC
To be estimated
CEB
To be estimated
CEB/ LECO
To be estimated
CEB
To be estimated
CEB/LECO
62
63
05. Other
Project/ Activity
Introduction of minimum energy performance
12. standards for commonly used household appliances
and preferential tax structure for efficient products
Promotion of Cogeneration/ Tri generation in
13.
industrial sector
14.
Introduction of Bus Rapid Transit (BRT) and
intermodal transport systems
Introduction of Smart Meters- an electronic device
to monitor and billing, with two way communication
15.
between the customer and the utility (Target aprox.
about 50,000 consume more than 300 kWh.)
CEB Provincial boundary re-arrangement
16.
considering consumer convenience
17. CEB strive to eliminate planned interruptions
Future Projects
Total
Estimated
Cost
Duration
Responsible
Agency
To be estimated
CEB/SEA/
LECO
To be estimated
CEB
To be estimated
M of P & E/ M
of Transport/
CEB
01.
02.
US$ 100.0 Mn
CEB/ LECO
Total
Estimated
Cost
Project/ Activity
03.
04.
05.
06.
07.
CEB
08.
CEB
09.
10.
11.
12.
13.
Introduce Pre-paid Card Facility for paying electricity
bills and petroleum products
Availing customers of more and more payment
options
Improvement/ modernization of Customer service
call centers
Introduction of a Star Rating for all Consumer
Interface Offices. First Step CSCs
Introduction of Separate Solar PV Tarff
Rationalization of Net Metering
Establishment of an Energy Ombudsman
Use of mobile telephone based applications for
customer services
Expansion of Disconnection & Planned Interruption
Notices through SMS to other provinces
On line updating of meter readings through
Handhelds (Pilot Project) and Remote Metering
Introduction of pre-paid meters for electricity
Embark on rapid capacity building and training of
officials in new areas of energy management
Introduction of Codes, rules and regulations related
to service standards
i. Supply Service Code (A guide to processes and
procedures of CEB)
ii. Statement of Rights and Obligations of Electricity
Consumers
Duration
Responsible
Agency
-
CEB/ LECO/
CPC
To be estimated
CPC/CEB
To be estimated
CEB/LECO/
CPC
To be estimated
CEB
-
CEB
CEB
Ministry
CEB/CPC
CEB
CEB
To be estimated
To be estimated
CEB/LECO
M of P & E/
All institutions
CEB
PUCSL/CEB
64
65
Total
Estimated
Cost
Project/ Activity
iii. Distribution Performance Standards
iv. KPI for Distribution Licensees
v. BSC cascading to Distribution
14. Establishment of e-procurement system
15. Reviewing the procurement system in oil purchasing
Competitive bidding in purchasing of goods and
16.
services
-
17. Competitive bidding in issuing filling station license
-
18. Introducing a trade debtors credit policy
19. Reducing CPC loan portfolio
20. Balance sheet restructuring for CEB and CPC
Reducing cost of financing by introducing new
21.
financing tools
Effective Treasury Operation and introduction of
22.
non-conventional financing Instruments
Re-negotiation of Fuel Prices with CPC for fuel
23.
supplied to CEB for power generation
Introducing a cost reflective pricing formula for
24.
petroleum and electricity
a). Introducing a new set of electricity tariff policy
guidelines for power sector
b). Introducing a new set of fiscal policy guidelines
for the petroleum sector
c). Introduction of Tariff Structure changes for Load
Curve Management
-
d). Tariff Revision Intervals
Duration
Responsible
Agency
CEB
CEB
CEB
M of P & E
M of P & E/
All institutions
M of P & E/
CEC
CPC
CPC
CEB/CPC
Ministry / All
Institutes
CEB
Rs. 2.5 Mn
Ministry/CPC/
CEB
M of P&E/
CEB/CPC
Total
Estimated
Cost
Project/ Activity
Development of electricity meters to suit CEB/
LECO requirements
A research in atmospheric carbon reduction
26. technologies to mitigate the impact of increased
energy consumption on the climate
Development of integrated IT based Billing and
27.
metering system to suit CEB/LECO requirements
A research in green areas such as energy conversion
28.
and storage technologies
25.
29. Electrification of Transport System
30.
Introduction of Electric Car and Installation of
Charging Stations
M of P & E/
CEB/LECO
To be estimated
M of P & E
To be estimated
To be estimated
To be estimated
To be estimated
-
Ceylon Electricity Board\
CPC
-
Ceylon Petroleum Corporation
SEA
-
Sustainable Energy Authority
PRDS
-
Petroleum Resource Development Secretariat
Public Utility Commission of Sri Lanka
CPSTL -
Ceylon Petroleum Storage Terminals Ltd
LECO
Lanka Electricity Company (Pvt) Ltd
-
Responsible
Agency
To be estimated
CEB
PUCSL -
Duration
M of P & E/
CEB/LECO
M of P & E/
SEA
M of P &E/M
of Transport/
CEB
CEB
M of P&E/
CEB/PUCSL
M of P&E
CEB/PUCSL
66
67

energy-empowered-nation-2015

Transcription

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